From 15c111c53e494a23baa148a1728814768ffd093b Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 7 Jun 2016 00:58:19 +0200
Subject: [PATCH] Better handling of partner_bank_id and mandate_id on invoice:
 invisible/required/onchange

---
 .../data/account_payment_method.xml                              | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_banking_sepa_credit_transfer/data/account_payment_method.xml b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
index 307ad7d46..438346067 100644
--- a/account_banking_sepa_credit_transfer/data/account_payment_method.xml
+++ b/account_banking_sepa_credit_transfer/data/account_payment_method.xml
@@ -7,6 +7,7 @@
     <field name="name">SEPA Credit Transfer to suppliers</field>
     <field name="code">sepa_credit_transfer</field>
     <field name="payment_type">outbound</field>
+    <field name="bank_account_required" eval="True"/>
     <field name="pain_version">pain.001.001.03</field>
 </record>